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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-AOC VANSH TRADERS 129 KAUSHAL PURI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹24.8 L+₹1.0 L (4.27%)Rejected-Finance 0 AJAY PAL KANNAUJ UTTAR PRADESH 209725 | KANNAUJ | UTTAR PRADESH | 209725 | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹25.6 L+₹1.8 L (7.68%)Rejected-Finance 00 ROOMI SHYAM NAGAR ATSU AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | L3 | Rejected-Finance Highest Rate |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
19 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Panchayat Samdhan
Moh Gardabad me vakil ke bekari se Israr haji jamuna marg par 40nos pole ka adhisthapan ka karya.
2024_DOLBU_979457_1
232_10
Open Tender
Civil Works
Percentage
60 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
Executive Officer
₹2.5 L
13 Jan 2025
3 Dec 2024
19 Dec 2024
3 Dec 2024
19 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Jiledar Singh Created Date/Time: 10-Jan-2025 04:23 PM Tender Title: 232_10 Tender ID: 2024_DOLBU_979457_1
Tender Inviting Authority: Nagar Panchayat Samdhan, Kannauj
Name of Work: Mohlla Gardabad me vakil ki bekari se israr haji (Jamuna) marg par 40 nos pole ka adhisthapan ka karya. 40Nos
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Contractor and Supplier (GSTN-09ASSPR3123P1ZW) BID ID -4787785 2487581.000 3.000 2562208.430 Twenty Five Lakh Sixty Two Thousand Two Hundred and Eight
2.00 HTECH ENGINEERING AND COMPANY (GSTN-09EBYPK7360A1Z8) BID ID -4787821 2487581.000 -0.270 2480864.531 Twenty Four Lakh Eighty Thousand Eight Hundred and Sixty Four
3.00 M/S VANSH TRADERS (GSTN-09ANYPD4012E1Z3) BID ID -4787968 2487581.000 -4.350 2379371.227 Twenty Three Lakh Seventy Nine Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: M/S VANSH TRADERS(2379371.227)
BOQ Summary Details Tender Title: 232_10 Tender ID: 2024_DOLBU_979457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VANSH TRADERS (BID ID -4787968) 2379371.227 L1
2 HTECH ENGINEERING AND COMPANY (BID ID -4787821) 2480864.531 L2
3 Krishna Contractor and Supplier (BID ID -4787785) 2562208.430 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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